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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£2,383,000
Total Expenditure£2,289,000
Per Pupil£5,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,998
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£710
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.61M | £2.52M | +£94K | £6,221 |
| 2022/23 | £2.45M | £2.35M | +£107K | £5,840 |
| 2021/22 | £2.27M | £2.14M | +£131K | £5,402 |
| 2020/21 | £904K | £755K | +£149K | £2,152 |
Nat: 57%
£1.78M
Teaching Staff (78%)
Nat: 2%
£205K
Admin & IT (9%)
Nat: 5%
£144K
Learning Resources (6%)
Nat: 2%
£73K
Energy (3%)
Nat: 12%
£67K
Premises (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
